Bill of Lading Number
575015793315
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Coty Operations Americas Llc
Shipper (Original Format)
COTY OPERATIONS AMERICAS LLC
251 LITTLE FALLS DRIVE, NEW CASTLE,
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GB104729189
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX X XX XXXXXXX X XXXXXX XXXXXXXXXXXXXX
Item Quantity
47.24
Item Quantity Unit
KG
Gross Weight (kg)
48.97
Net Weight (kg)
47.24
Value of Goods, CIF (USD)
$3,525
Value of Goods, FOB (USD)
$3,267
Freight Cost
257.51
Freight Value
258.04
Insurance Cost
0.53
Total Tax Paid
2712000
Acceptance Date
2025-08-19
Acceptance Number
902025000143034
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
80832
Customs Code
C100
Customs Declaration
90
Customs Value
3525.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26955
Destination Providence
5
Document Identifier
459385526
Document Type
R
Exchange Rate
4048.74
Flag Code
470
Identification Formula
90202500014303
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
9012010527
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50150806.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Payment Value
2712000
Preprinted Number
902025000143034
Subheadings
1
Tariff Base
14271970
User Type
23
Value Added Tax Base
14271970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2712000
Value Added Tax Total
2712000
Verification Number
7